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$1 Per Pupil Equivalent
<br />Total Per Student
<br />BOCC Approved 2005 -06 Current 49.981.296 2.796
<br />Expense Allocation (Ad Valorem)
<br />2006 -07 School Requests Ad Valorem District Total
<br />Chapel Hill - Carrboro City Schools $31.317.996 $17.980.828 $49,298,824
<br />Orange County Schools $24,757.408 $0 $24,757,408
<br />Total Current Expense Requests $56,075,404 $17,980,828 $74,056,232
<br />05/16/06
<br />Each one dollar increase in per pupil $18,192
<br />Projected Student Enrollment
<br />rurrq nrq T„t.i
<br />March DPI #'s
<br />11,162
<br />6,806
<br />17,968
<br />Current Expense Allocation
<br />78
<br />69
<br />147
<br />11 084
<br />6 737
<br />17,821
<br />Plus, Current
<br />117
<br />254
<br />371
<br />Charter Students
<br />-
<br />-
<br />Per Pupil
<br />Total Budgeted
<br />Total
<br />Allocation
<br />CHCCS
<br />Share
<br />OCS Share
<br />Budget Increase or
<br />(Decrease)
<br />Total Increase
<br />Per Pupil Increase
<br />2005.06 Approved
<br />Per Pupil
<br />$2,796
<br />$50,864,832
<br />$30,372,967
<br />$19,608,329
<br />CHCCS
<br />OCS
<br />$
<br />%
<br />$
<br />%
<br />$2,958
<br />$53,811,936
<br />$33,132,558
<br />.$20.679.378
<br />$2,759,591
<br />$1,071,049
<br />S3,830.640
<br />7,66%
<br />$162
<br />5.79%
<br />$2,959
<br />$53,830,128
<br />$33.143.759
<br />$20,686.369
<br />$2,770,792
<br />$1,078,040
<br />$3,848,832
<br />7.70%
<br />$163
<br />5.83%
<br />$2.960
<br />$53,848,320
<br />$33,154,960
<br />$20,693,360
<br />$2,781,993
<br />$1,085,031
<br />$3,867,024
<br />7.74%
<br />$164
<br />5.87%
<br />S2,951
<br />$53,866,512
<br />$33,166,161
<br />$20,700,351
<br />$2,793,194
<br />$1,092,022
<br />$3,885,216
<br />7.77%
<br />$165
<br />5.90%
<br />S2
<br />962 1
<br />$53.884,704
<br />$33.177,362
<br />$20,707,342
<br />$2,804,395
<br />$1,099,013
<br />S3,903,408
<br />7.81%
<br />$166
<br />5.94%
<br />S2,963
<br />$53,902,896
<br />$33,188,563
<br />$20,714,333
<br />$2,815,596
<br />$1,106,004
<br />S3,921,600
<br />7.85%
<br />$167
<br />5.97%
<br />$2,964
<br />$53,921,088
<br />$33,199,764
<br />$20,721,324
<br />$2,826,797
<br />$1,112.995
<br />S3,939.792
<br />1 7.88%
<br />$168
<br />6.01%
<br />$2,965
<br />S53,939,280
<br />$33,210,965
<br />$20,728,315
<br />S2,837,998
<br />$1,119,986
<br />$3,957,984
<br />7.92%
<br />$169
<br />6.04%
<br />S2,966
<br />S53,957,472
<br />$33,222,166
<br />$20,735,306
<br />S2,849,199
<br />$1,126,977
<br />$3,976,176
<br />1 7.96%
<br />$170
<br />6.08%
<br />S2,967
<br />$53,975,664
<br />$33,233,367
<br />$20,742,297
<br />S2,860,400
<br />$1,133,968
<br />$3,994,368
<br />7.99%
<br />$171
<br />6.12%
<br />$2,968
<br />$53.993,856
<br />$33,244,568
<br />$20,749,288
<br />$2,871,601
<br />$1,140,959
<br />$4,012,560
<br />8.03%
<br />$172
<br />6.15
<br />$2,969
<br />$54,012,048
<br />$33,255,769
<br />$20.756.279
<br />S2,882,802
<br />$1,147,950
<br />$4,030,752
<br />8.06%
<br />$173
<br />6.19%
<br />S2,970
<br />$54,030,240
<br />$33,266,970
<br />$20,763,270
<br />S2,894,003
<br />$1,154,941
<br />$4,048,944
<br />8.10%
<br />$174
<br />6.22%
<br />$2,971
<br />$54,048,432
<br />$33,278,171
<br />$20,770,261
<br />$2,905,204
<br />$1,161,932
<br />$4,067,136
<br />8.14%
<br />$175
<br />6.26%
<br />$2,972
<br />$54.066.624
<br />$33.289,372
<br />$20,777.252
<br />$2.916,405
<br />$1,168,923
<br />$4,085,328
<br />8.17%
<br />$176
<br />6.29%
<br />$2,973
<br />$54.084816
<br />$33 300
<br />573
<br />$20.784,243
<br />$2.927,606
<br />$1,175,914
<br />$4
<br />103
<br />520
<br />8.21%
<br />$177
<br />6.33%
<br />$2,974
<br />$54,1
<br />3
<br />008
<br />$33,311,774
<br />774
<br />$20
<br />791,234
<br />$2.938,807
<br />$1.182,905
<br />$4:121:712
<br />8.25%
<br />$178
<br />6.37%
<br />$2,975
<br />$54,121,200
<br />$33,322,975
<br />$20,798,225
<br />$2,950,008
<br />S1,189,896
<br />$4,139,904
<br />8.28%
<br />$179
<br />6.40%
<br />$2,976
<br />$54,139,392
<br />S33,334,176
<br />$20,805,216
<br />$2,961,209
<br />$1,196,887
<br />S4,158,096
<br />8.32%
<br />$180
<br />6.44%
<br />,Per Pupil Funding
<br />Necessary To
<br />Fully Fund OCS
<br />$3,542
<br />$64,436,064
<br />$39,673,942
<br />$24,762,122
<br />$9,300,975
<br />$5,153,793
<br />$14,454,768.
<br />28.92%
<br />$746
<br />26.68%
<br />Per Pupil Funding
<br />Necessary to Fully
<br />Fund CHCCS':
<br />Request Through
<br />Ad Valorem T x
<br />:$4,443
<br />$80,827,056.
<br />$49,766,043 ,$31,061,013
<br />,$19,393,076 .$11,452,684
<br />($30,845,760:
<br />61.71%
<br />'' $1,647
<br />Projected Student Enrollment
<br />rurrq nrq T„t.i
<br />March DPI #'s
<br />11,162
<br />6,806
<br />17,968
<br />Less: Out- of- Distric
<br />78
<br />69
<br />147
<br />11 084
<br />6 737
<br />17,821
<br />Plus, Current
<br />117
<br />254
<br />371
<br />Charter Students
<br />-
<br />-
<br />-
<br />Total Budgeted
<br />11,201
<br />6.991
<br />18,192
<br />Students
<br />% Distribution By
<br />61 57%
<br />3843%
<br />District
<br />Page 4 of 4
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